| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL023915 | PB-03-003-070-001/150 | 1 | Raj Kaur | 2603003070/LD/9989037565 | Maintanance of Park ( Hussainiwala) | 7903 | 2603003000NRG23200120230622194 | Rejected | No Such Account | 02/02/2023 | PB2603003_220123FTO_102344 | 622194 |
| 2603003WL0025367 | PB-03-003-070-001/150 | 1 | Raj Kaur | 2603003070/LD/9989037565 | Maintanance of Park ( Hussainiwala) | 7903 | 2603003000NRG23130220230662083 | Rejected | No Such Account | 03/04/2023 | PB2603003_090323FTO_111732 | 662083 |
| 2603003WL0029301 | PB-03-003-070-001/150 | 1 | Raj Kaur | 2603003070/LD/9989037565 | Maintanance of Park ( Hussainiwala) | 7903 | 2603003000NRG23100420230844233 | Rejected | No Such Account | 15/05/2023 | PB2603003_130423FTO_2171 | 844233 |
| 2603003WL0029855 | PB-03-003-070-001/150 | 1 | Raj Kaur | 2603003070/LD/9989037565 | Maintanance of Park ( Hussainiwala) | 7903 | 2603003000NRG23230520230845949 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 845949 |